Tax Account 003-739-022

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Owners

PATTON, CAROL TR
PO BOX 260041
JARBIDGE, NV 89826-0041

(CAROL PATTON LIVING TRUST)

Account Summary

Account ID	003-739-022
Account Type	Real Estate
Location	224 MAIN ST JARBIDGE
Balance	$0.00
Currently Due	$0.00

Account ID

003-739-022

Account Type

Real Estate

Location

224 MAIN ST
JARBIDGE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$533.39
Total	$533.39
Paid	$533.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$533.39

Total

$533.39

Paid

$533.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$133.58	$0.00	$0.00	$133.58	$133.58	$0.00
2	10/06/2025	10/16/2025	Paid	$133.27	$0.00	$0.00	$133.27	$133.27	$0.00
3	01/05/2026	01/15/2026	Paid	$133.27	$0.00	$0.00	$133.27	$133.27	$0.00
4	03/02/2026	03/12/2026	Paid	$133.27	$0.00	$0.00	$133.27	$133.27	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$517.85	$4.60	$0.00	$522.45	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$445.73	$0.00	$0.00	$445.73	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$432.75	$0.00	$0.00	$432.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$445.60	$4.46	$0.00	$450.06	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$432.62	$8.66	$0.00	$441.28	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$420.02	$4.20	$0.00	$424.22	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$413.40	$0.00	$0.00	$413.40	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$365.85	$8.41	$0.00	$374.26	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$358.07	$0.00	$0.00	$358.07	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$347.64	$3.48	$0.00	$351.12	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$337.50	$0.72	$0.00	$338.22	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2025	PAYMENT	CAROL PATTON CHECK (LOCKBOX-LA) - 2074	$-533.39	$0.00
07/11/2025	BILL	EGGEN, ERIC M & PENELOPE W TR	$533.39	$533.39
03/14/2025	PAYMENT	EGGEN, PENELOPE CHECK 27352885	$-134.27	$0.00
01/10/2025	PAYMENT	EGGEN, PENELOPE CHECK 22401311	$-134.29	$134.27
11/05/2024	PAYMENT	EGGEN, PENELOPE W CHECK 0017534063	$-134.27	$268.56
11/05/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-5.37	$402.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.37	$408.20
09/25/2024	PAYMENT	EGGEN, PENELOPE CHECK 13886645	$-119.62	$402.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$58.76	$522.45
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.60	$463.69
07/10/2024	BILL	EGGEN, ERIC M & PENELOPE W TR	$459.09	$459.09
03/05/2024	PAYMENT	EGGEN, PENELOPE W CHECK 0074241088	$-111.43	$0.00
01/09/2024	PAYMENT	EGGEN, PENELOPE CHECK 68837465	$-111.43	$111.43
10/05/2023	PAYMENT	EGGEN, PENELOPE CHECK 0061259099	$-111.43	$222.86
08/08/2023	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0055984952	$-111.44	$334.29
07/12/2023	BILL	EGGEN, ERIC M & PENELOPE W TR	$445.73	$445.73
03/09/2023	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0041588105	$-108.18	$0.00
01/10/2023	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0035975724	$-108.18	$108.18
10/12/2022	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0027847609	$-108.18	$216.36
08/10/2022	PAYMENT	EGGEN, PENELOPE CHECK NUM: 21527663	$-108.21	$324.54
07/12/2022	BILL	EGGEN, ERIC M & PENELOPE W TR	$432.75	$432.75
04/21/2022	PAYMENT	EGGEN, PENELOPE CHECK NUM: 10764364	$-4.46	$0.00
04/06/2022	PAYMENT	EGGEN, PENELOPE CHECK NUM: 009206836	$-111.40	$4.46
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.46	$115.86
01/05/2022	PAYMENT	EGGEN, PENELOPE CHECK NUM: 40267613	$-111.40	$111.40
10/12/2021	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0030645714	$-111.40	$222.80
08/18/2021	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0024014871	$-111.40	$334.20
07/14/2021	BILL	EGGEN, ERIC M & PENELOPE W TR	$445.60	$445.60
03/02/2021	PAYMENT	EGGEN, PENELOPE CHECK NUM: 6277742	$-108.15	$0.00
01/07/2021	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0044028443	$-108.15	$108.15
11/17/2020	AMENDMENT	Remove penalty	$-0.03	$216.30
11/09/2020	PAYMENT	EGGE, PENELOPE CHECK NUM: 0037518031	$-4.33	$216.33
10/16/2020	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0034710763	$-108.15	$220.66
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$4.33	$328.81
10/14/2020	PAYMENT	EGGEN, PENELOPE & ERIC CHECK NUM: 00111	$-4.33	$324.48
09/08/2020	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0029579538	$-108.17	$328.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$4.33	$436.98
07/15/2020	BILL	EGGEN, ERIC M & PENELOPE	$432.62	$432.65
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.03	$0.03
03/09/2020	PAYMENT	EGGEN, PENELOPE CHECK NUM: 7282639	$-105.00	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$105.00
01/07/2020	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0047894374	$-105.00	$105.00
11/04/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0039152900	$-4.20	$210.00
11/04/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.17	$214.20
11/04/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0039152900	$4.20	$214.37
11/04/2019	VOID	EGGEN, PENELOPE CHECK NUM: 0039152900	$-4.20	$210.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.17	$214.37
10/10/2019	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0036342789	$-105.00	$214.20
09/06/2019	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0032459328	$-105.02	$319.20
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.20	$424.22
07/10/2019	BILL	EGGEN, ERIC M & PENELOPE	$420.02	$420.02
03/04/2019	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0007653786	$-103.35	$0.00
01/07/2019	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0051709391	$-103.35	$103.35
10/01/2018	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0038896175	$-103.35	$206.70
08/08/2018	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0030471265	$-103.35	$310.05
07/09/2018	BILL	EGGEN, ERIC M & PENELOPE	$413.40	$413.40
04/02/2018	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0012691763	$-99.87	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.75	$99.87
03/06/2018	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0008417939	$-91.46	$95.12
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.66	$186.58
09/05/2017	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0037095715	$-91.46	$182.92
08/09/2017	PAYMENT	EGGEN, PENELOPE CHECK NUM: 32898390	$-91.47	$274.38
07/07/2017	BILL	EGGEN, ERIC M & PENELOPE	$365.85	$365.85
03/06/2017	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0008518798	$-89.51	$0.00
03/06/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0041346480	$-2.63	$89.51
03/06/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.11	$92.14
03/06/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0041346480	$2.63	$92.25
01/06/2017	PAYMENT	EGGEN, PENELOPE CHECK NUM: 005841965	$-89.51	$89.62
10/04/2016	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0043485062	$-89.51	$179.13
09/20/2016	VOID	EGGEN, PENELOPE CHECK NUM: 0041346480	$-2.63	$268.64
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.11	$271.27
08/03/2016	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0033656255	$-86.91	$271.16
07/08/2016	BILL	EGGEN, ERIC M & PENELOPE	$358.07	$358.07
03/04/2016	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0009037888	$-86.91	$0.00
02/23/2016	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0007156259	$-3.48	$86.91
02/08/2016	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0004739861	$-86.91	$90.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.48	$177.30
10/06/2015	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0033633671	$-86.91	$173.82
08/04/2015	PAYMENT	EGGEN, PENELOPE CHECK NUM: 24233937	$-86.91	$260.73
07/08/2015	BILL	EGGEN, ERIC M & PENELOPE	$347.64	$347.64
03/09/2015	PAYMENT	EGGEN, PENELOPE CHECK NUM: 0099091951	$-84.73	$0.00
03/09/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0048758172	$-84.73	$84.73
03/09/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0048758172	$84.73	$169.46
03/09/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.72	$84.73
01/07/2015	VOID	EGGEN, PENELOPE CHECK NUM: 0048758172	$-84.73	$84.01
10/08/2014	PAYMENT	EGGEN, PENELOPE CHECK NUM: 34328219	$-84.37	$168.74
08/27/2014	PAYMENT	EGGEN, PENELOPE CHECK NUM: 27444491	$-84.39	$253.11
07/10/2014	BILL	EGGEN, ERIC M & PENELOPE	$337.50	$337.50
12/31/2013	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 013123109016330	$-81.92	$0.00
10/17/2013	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 2042	$-81.92	$81.92
08/15/2013	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 013081509013477	$-84.31	$163.84
07/30/2013	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 013073009059044	$-79.53	$248.15
07/16/2013	BILL	EGGEN, ERIC M & PENELOPE	$327.68	$327.68
03/01/2013	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 013030109021951	$-79.53	$0.00
12/27/2012	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 012122709015641	$-79.53	$79.53
09/26/2012	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 012092609016538	$-79.53	$159.06
08/30/2012	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 012083009010990	$-79.54	$238.59
07/10/2012	BILL	EGGEN, ERIC M & PENELOPE	$318.13	$318.13
02/27/2012	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 012022509011930	$-77.21	$0.00
01/05/2012	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 012010509037349	$-77.21	$77.21
09/28/2011	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 011092809019751	$-77.21	$154.42
07/27/2011	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 011072709018496	$-77.23	$231.63
07/14/2011	BILL	EGGEN, ERIC M & PENELOPE	$308.86	$308.86
02/24/2011	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 011022409021203	$-80.73	$0.00
01/04/2011	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 409022574	$-80.73	$80.73
10/04/2010	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 409020287	$-80.73	$161.46
07/29/2010	PAYMENT	EGGEN ERIC CHECK BANK: WF INTERNET NUM: 909011250	$-80.74	$242.19
07/14/2010	BILL	EGGEN, ERIC M & PENELOPE	$322.93	$322.93
03/02/2010	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 845	$-78.79	$0.00
01/11/2010	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 31403	$-78.79	$78.79
10/20/2009	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 1540	$-78.79	$157.58
08/21/2009	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 74079	$-78.81	$236.37
07/21/2009	BILL	EGGEN, ERIC M & PENELOPE	$315.18	$315.18
03/05/2009	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 132657185	$-77.37	$0.00
01/06/2009	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 23926877	$-77.37	$77.37
10/09/2008	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 11887	$-77.37	$154.74
08/12/2008	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 842586	$-77.40	$232.11
07/14/2008	BILL	EGGEN, ERIC M & PENELOPE	$309.51	$309.51
03/04/2008	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 78690339	$-78.71	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.13	$78.71
01/04/2008	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 1063	$-75.44	$78.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$154.02
10/02/2007	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 63801409	$-75.44	$153.90
09/06/2007	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 61342972	$-75.44	$229.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.02	$304.78
07/13/2007	BILL	EGGEN, ERIC M & PENELOPE	$301.76	$301.76
04/02/2007	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 7137	$-11.21	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.43	$11.21
03/08/2007	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 41505596	$-74.08	$10.78
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.41	$84.86
01/08/2007	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 6845	$-74.08	$84.45
10/17/2006	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 1098	$-148.16	$158.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.41	$306.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.96	$299.28
07/19/2006	BILL	EGGEN, ERIC M & PENELOPE	$296.32	$296.32
03/02/2006	PAYMENT	EGGEN, ERIC M & PENELOPE CHECK NUM: 252	$-69.36	$0.00
01/06/2006	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 3974	$-69.36	$69.36
10/14/2005	PAYMENT	EGGEN, ERIC MILTON & PENELOPE CHECK NUM: 1068	$-69.36	$138.72
08/10/2005	PAYMENT	ERIC EGGEN CHECK NUM: 3894	$-69.37	$208.08
07/21/2005	BILL	EGGEN, ERIC M & PENELOPE	$277.45	$277.45
03/04/2005	PAYMENT	@	$-68.45	$0.00
01/10/2005	PAYMENT	@	$-68.45	$68.45
10/18/2004	PAYMENT	@	$-68.45	$136.90
08/18/2004	PAYMENT	@	$-68.45	$205.35
07/01/2004	BILL	EGGEN, ERIC M & PENELO @	$273.80	$273.80
03/03/2004	PAYMENT	@	$-64.11	$0.00
01/08/2004	PAYMENT	@	$-64.11	$64.11
10/02/2003	PAYMENT	@	$-64.11	$128.22
08/28/2003	PAYMENT	@	$-64.13	$192.33
07/01/2003	BILL	EGGEN, ERIC M & PENELO @	$256.46	$256.46